Riskpilot← Back to searchSign inGet full accessHOVDAN POLY AS
ASActiveOrg 979563094Hovfaret 6, 0275 OsloWholesale of other machinery and equipment · NACE 4664Est. 19983 employeeshovdan.no
Revenue 2024
NOK 11M
+3% vs 2023
EBITDA margin
-8.0%
-378% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK -946K
-780% vs 2023
| Revenue | NOK 11M | +3% |
| EBITDA | NOK -878K | -378% |
| Net profit | NOK -946K | -780% |
| Total assets | NOK 4,5M | -36% |
| Equity | NOK 2,7M | -42% |
| Employees | 3 | — |
Legal name
HOVDAN POLY AS
Org number
979563094
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. januar 1998
Share capital
NOK 300 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Hovfaret 6, 0275 Oslo
Website
hovdan.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 117 | 20 894 | 19 488 | 18 969 | 20 864 | 19 604 | 19 527 | 19 725 | 17 703 | 15 924 | 16 950 | 13 699 | 13 731 | 16 024 | 14 438 | 10 650 | 10 969 |
| Staff expenses | −4 286 | −4 090 | −4 052 | −3 968 | −4 079 | −4 342 | −3 990 | −3 909 | −3 553 | −3 742 | −3 740 | −2 745 | −2 918 | −3 925 | −2 382 | −2 367 | −2 388 |
| EBITDA | 719 | 177 | −271 | 346 | 42 | −531 | −124 | 929 | 709 | −20 | −445 | −116 | −348 | −705 | 909 | 315 | −878 |
| Depreciation & amort. | −34 | −36 | −14 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −15 | −15 | −96 | −96 | −95 | −81 |
| EBIT | 685 | 141 | −285 | 341 | 42 | −531 | −124 | 929 | 709 | −20 | −446 | −131 | −363 | −801 | 813 | 221 | −959 |
| Net financials | −186 | −112 | −93 | −55 | −57 | −71 | −50 | −47 | −72 | −28 | −43 | −21 | 108 | −44 | −106 | −42 | 13 |
| Profit before tax | 498 | 29 | −377 | 286 | −15 | −602 | −173 | 882 | 638 | −48 | −489 | −152 | −255 | −845 | 708 | 178 | −946 |
| Tax | 143 | 11 | −104 | 80 | −5 | −152 | −46 | 255 | 168 | −6 | −0 | −0 | −0 | −0 | −223 | 39 | −0 |
| Net profit | 356 | 18 | −274 | 206 | −10 | −450 | −128 | 626 | 470 | −42 | −489 | −152 | −255 | −845 | 931 | 139 | −946 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 482 | 12 000 | 10 933 | 12 174 | 11 243 | 10 791 | 10 355 | 10 632 | 10 796 | 10 102 | 8 247 | 7 622 | 6 809 | 7 237 | 7 241 | 7 045 | 4 509 |
| Equity | 5 720 | 5 738 | 5 464 | 5 670 | 5 659 | 5 210 | 5 082 | 5 508 | 5 778 | 5 736 | 5 247 | 5 095 | 4 339 | 3 495 | 4 501 | 4 640 | 2 694 |
| Long-term debt | 5 028 | 4 230 | 3 678 | 3 710 | 3 434 | 3 457 | 3 174 | 2 981 | 2 988 | 2 390 | 1 408 | 1 208 | 1 208 | 1 200 | 0 | 0 | 0 |
| Short-term debt | 2 735 | 2 033 | 1 792 | 2 794 | 2 150 | 2 124 | 2 100 | 2 142 | 2 031 | 1 976 | 1 592 | 1 320 | 1 262 | 2 542 | 2 740 | 2 405 | 1 815 |
| Total debt | 7 763 | 6 262 | 5 469 | 6 504 | 5 583 | 5 581 | 5 273 | 5 123 | 5 019 | 4 366 | 3 000 | 2 528 | 2 470 | 3 742 | 2 740 | 2 405 | 1 815 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20082024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20082024
Return on equity
-35.1%
This company
18.4%
Market median
-291% vs market
20082024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20082024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20082024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nds Group As Konkursbo | Company | 100.0% | 100.0% | 2023 |
X Effekt As | Company | 100.0% | 100.0% | 2024 |
NDS GROUP AS | Company | 75.0% | 75.0% | 2022 |
| Individual | 25.0% | 25.0% | 2022 |
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NDS GROUP AS
HOVDAN POLY AS Board members of HOVDAN POLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Oksmo | Chief Executive Officer | 0 companies |
| Hans Jørgen Øveraasen | Chief Executive Officer | 0 companies |
| Henrik Paasche Smith | Board of Directors | 0 companies |
| Tor Andre Løberg | Board of Directors | 0 companies |
| Erik Lars Gustav Roxtorp | Board of Directors | 0 companies |
| Gorm Erik Haslev | Board of Directors | 0 companies |
| Jan Morten Haslev | Chairman | 0 companies |
| Christoffer Lampe | Chairman | 0 companies |
| Tom Arve Sognebro | Board of Directors | 0 companies |
| Lars Olav Olaussen | Chairman | 0 companies |